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District outlines multiple 2025 budget amendments; capital grant funds 18 replacement buses
Summary
Finance staff reviewed state, local, federal and capital budget amendments for 2025, including state adjustments for school safety grants and children-with-disabilities allocations, federal grants and a capital outlay allocation to replace 18 buses. Staff said the net local 'current expense' amendment is budget-neutral and flagged a reduction
District finance staff reviewed a suite of 2025 budget amendments during the agenda review, covering state, local, federal and capital funds.
Key state adjustments included receipt of a $411,576 school safety (SRO) grant and additional allocations for children-with-disabilities programs (one allocation noted at $701,000 and smaller allotments later). Staff also reported a reduction tied to an AI pilot the board had chosen not to pursue; the state took the unspent allocation back. On the federal side, staff reported…
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